
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 60.6M | 55.2M | 57.6M | 49.7M | 33.3M | 58.3M | 41.7M |
| Cost of goods sold | 15.5M | 22.0M | 27.4M | 22.8M | 16.0M | 20.6M | 23.8M |
| Gross profit | 48.5M | 34.7M | 36.6M | 34.0M | 19.9M | 39.3M | 19.2M |
| Gross profit margin, % | 79.9% | 62.8% | 63.6% | 68.3% | 59.6% | 67.3% | 46.2% |
| Operating expense total | 32.3M | 33.9M | 28.0M | 26.1M | 24.2M | 67.6M | 38.4M |
| Depreciation and amortization | 10.8M | 14.4M | 16.9M | 74.2M | 24.9M | 12.4M | 59.3M |
| EBITDA | 15.7M | (3.6M) | (5.1M) | 7.9M | (4.4M) | (28.3M) | (19.2M) |
| EBITDA margin, % | 25.9% | -6.5% | -8.8% | 15.9% | -13.2% | -48.5% | -46.1% |
| EBIT | 4.7M | (51.6M) | (28.9M) | (71.4M) | (31.8M) | (38.6M) | (72.9M) |
| EBIT margin, % | 7.8% | -93.5% | -50.2% | -143.5% | -95.5% | -66.2% | -175.0% |
| Interest income | 212.0K | 2.0K | 2.0K | 1.0K | 97.0K | 1.0K | 1.0K |
| Interest expense | 8.2M | 11.5M | 17.0M | 23.2M | 22.4M | 38.9M | 57.8M |
| Pre tax profit | 2.1M | (64.7M) | (44.7M) | (112.9M) | (54.8M) | (87.1M) | (153.3M) |
| Income tax expense | 5.2M | 3.0M | 3.6M | 2.9M | 313.0K | 1.4M | (2.4M) |
| Net Income | (3.1M) | (67.6M) | (48.3M) | (115.8M) | (55.1M) | (88.6M) | (150.9M) |